ДК 021:2015 код 09320000-8 Пара, гаряча вода та пов’язана продукція

Expected value

UAH2,920,020.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
43942684
Web site:
Not indicated
Address:
Україна, 87400, Донецька область, смт. Мангуш, проспект Миру, буд. 64
Rating:

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Main contact

Name:
Сергій Гаврилов
Language skills:
Phone:
+380960996047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пара, гаряча вода та пов’язана продукція

Code DK 021:2015: 09320000-8 Пара, гаряча вода та пов’язана продукція

Quantity:

752.806 гігакалорія

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2022, 14:36
Procurement documents Jan 13, 2022, 14:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH2,920,020.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Вострецова Галина Размиківна
Phone: +380503671300 EDRPOU:
03337119

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 13, 2022, 14:53
Not indicated Jan 13, 2022, 14:56

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 19:09
Signed contract Jan 26, 2022, 19:07

Offer

UAH2,920,020.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ МАНГУШСЬКОЇ СЕЛИЩНОЇ РАДИ МАРІУПОЛЬСЬКОГО РАЙОНУ ДОНЕЦЬКОЇ ОБЛАСТІ